Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE MIDLAND MANUFACTURING
PAYMENT REQUEST PRM 2200 09080338885

Total:$12,752.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW090602050 n/a VALVES, RELIEF AND SAFETY 171 08/04/2009 Paid $3,555.10
CT 2200 AW090602050 n/a VALVES, RELIEF AND SAFETY 151 08/04/2009 Paid $109.80
CT 2200 AW090602050 n/a Transportation of Goods (Freight) 131 08/04/2009 Paid $74.53
CT 2200 AW090602050 n/a VALVES, RELIEF AND SAFETY 111 08/04/2009 Paid $5,270.65
CT 2200 AW090602050 n/a Transportation of Goods (Freight) 181 08/04/2009 Paid $45.78
CT 2200 AW090602050 n/a Transportation of Goods (Freight) 161 08/04/2009 Paid $10.34
CT 2200 AW090602050 n/a VALVES, RELIEF AND SAFETY 121 08/04/2009 Paid $3,395.70
CT 2200 AW090602050 n/a VALVES, RELIEF AND SAFETY 141 08/04/2009 Paid $291.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice